| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 912,369,611.86 | 984,539,825.98 | 578,605,127.86 | 1,006,081,523.46 | 915,566,705.01 | 994,850,404.71 | 665,619,985.63 | 1,000,406,037.80 | 965,275,375.49 | 1,033,085,309.85 | 716,167,376.87 |
| 营业收入(元) | 912,369,611.86 | 984,539,825.98 | 578,605,127.86 | 1,006,081,523.46 | 915,566,705.01 | 994,850,404.71 | 665,619,985.63 | 1,000,406,037.80 | 965,275,375.49 | 1,033,085,309.85 | 716,167,376.87 |
| 二、营业总成本(元) | 859,485,839.64 | 891,249,452.15 | 580,110,319.91 | 959,204,204.67 | 833,688,043.88 | 897,765,017.85 | 612,140,656.08 | 926,161,445.41 | 890,090,709.78 | 894,919,521.10 | 645,713,045.96 |
| 营业成本(元) | 643,162,864.23 | 642,267,151.51 | 375,865,089.14 | 650,812,684.92 | 612,893,744.01 | 638,325,678.88 | 422,195,619.96 | 653,249,309.52 | 669,369,556.76 | 682,821,841.49 | 435,218,838.34 |
| 研发费用(元) | 38,992,470.40 | 38,174,253.83 | 38,092,836.07 | 92,935,939.41 | 42,599,332.38 | 45,936,941.94 | 35,235,682.16 | 72,106,087.11 | 46,576,741.38 | 44,583,774.72 | 42,470,120.43 |
| 营业税金及附加(元) | 7,112,608.63 | 8,085,555.99 | 6,453,212.19 | 7,564,465.26 | 8,439,050.52 | 8,581,406.15 | 5,564,698.55 | 10,200,867.62 | 7,571,839.79 | 8,052,804.10 | 5,241,080.29 |
| 销售费用(元) | 85,611,187.22 | 120,609,783.38 | 70,786,004.22 | 103,977,309.16 | 78,343,642.05 | 121,806,971.91 | 70,860,322.45 | 110,627,532.48 | 84,924,036.58 | 80,521,069.89 | 84,888,334.07 |
| 管理费用(元) | 71,254,361.56 | 68,911,989.12 | 73,422,919.70 | 88,909,118.92 | 77,074,513.47 | 72,491,843.53 | 66,323,557.02 | 64,590,126.45 | 70,807,806.68 | 65,560,748.92 | 64,982,909.44 |
| 财务费用(元) | 13,352,347.60 | 13,200,718.32 | 15,490,258.59 | 15,004,687.00 | 14,337,761.45 | 10,622,175.44 | 11,960,775.94 | 15,387,522.23 | 10,840,728.59 | 13,379,281.98 | 12,911,763.39 |
| 其中：利息费用(元) | 13,768,881.36 | 14,498,721.37 | 15,754,015.68 | 14,008,365.27 | 14,382,739.19 | 13,439,126.37 | 11,447,897.96 | 16,414,024.11 | 13,553,233.24 | 16,765,188.59 | 11,760,639.71 |
| 其中：利息收入(元) | 1,256,555.00 | 2,577,968.14 | 745,021.12 | 3,834,332.19 | -1,130,937.12 | 2,324,597.99 | 319,505.09 | 3,452,302.10 | -426,576.97 | 1,984,152.44 | 1,442,470.95 |
| 资产减值损失(元) | 265,687.55 | 1,627,419.10 | 1,816,062.56 | -6,373,749.43 | -908,036.94 | 433,449.07 | 1,963,955.87 | -2,120,174.32 | -581,494.22 | -390,787.79 | -576,259.81 |
| 信用减值损失(元) | -17,816,389.04 | -36,949,137.30 | 27,323,331.90 | -37,920,976.28 | -15,054,259.88 | -26,293,793.50 | 11,505,495.52 | -12,340,608.48 | 4,247.95 | -28,107,027.47 | 28,726,108.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,640,130.00 | - | - | 152,533.78 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,166,094.12 | -12,172.87 | 2,747,712.87 | 8,432,992.20 | 1,653,301.28 | -962,682.87 | 313,115.09 | 6,252,987.40 | 1,920,377.70 | 2,447,527.71 | 939,858.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -265,780.58 | 1,065,998.70 | 386,556.76 | 7,926,410.36 | 1,211,896.14 | -79,229.87 | 163,933.36 | 5,735,108.37 | 1,545,203.09 | 1,816,247.64 | -84,494.70 |
| 资产处置收益(元) | -1,192,046.05 | -390,073.02 | -1,274,272.58 | -1,187,699.77 | -612,765.66 | -487,255.36 | -74,164.64 | -496,400.91 | -983,587.20 | -24,026.66 | 132,648.31 |
| 其他收益(元) | 10,772,108.81 | 12,701,381.88 | 13,730,156.58 | 17,622,873.79 | 7,638,515.87 | 15,197,662.08 | 3,995,183.00 | 10,262,491.04 | 20,370,571.53 | 3,691,567.96 | 11,479,425.05 |
| 四、营业利润(元) | 48,719,357.61 | 73,278,765.61 | 42,837,799.28 | 27,603,293.08 | 74,655,193.58 | 84,972,766.28 | 71,182,914.39 | 75,802,887.12 | 95,914,781.47 | 115,783,042.50 | 111,156,111.05 |
| 加：营业外收入(元) | 56,702.75 | 405,419.11 | 130,002.21 | 286,321.14 | 307,335.29 | 153,863.20 | 122,005.36 | 6,638,315.48 | 319,682.46 | 385,101.57 | 113,833.60 |
| 减：营业外支出(元) | 137,480.67 | 590,585.88 | 1,314,943.23 | 1,410,794.05 | 357,541.25 | 1,975,057.94 | 1,323,548.21 | 6,835,366.06 | 531,996.55 | 218,412.33 | 3,080,712.11 |
| 五、利润总额(元) | 48,638,579.69 | 73,093,598.84 | 41,652,858.26 | 26,478,820.17 | 74,604,987.62 | 83,151,571.54 | 69,981,371.54 | 75,605,836.54 | 95,702,467.38 | 115,949,731.74 | 108,189,232.54 |
| 减：所得税费用(元) | 6,707,325.62 | 9,271,383.02 | 5,748,857.20 | -8,227,053.58 | 10,076,448.58 | 6,943,838.18 | 12,004,464.76 | -197,614.90 | 9,953,270.84 | 15,976,368.57 | 11,578,853.35 |
| 六、净利润(元) | 41,931,254.07 | 63,822,215.82 | 35,904,001.06 | 34,705,873.75 | 64,528,539.04 | 76,207,733.36 | 57,976,906.78 | 75,803,451.44 | 85,749,196.54 | 99,973,363.17 | 96,610,379.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,931,254.07 | 63,822,215.82 | 35,904,001.06 | 34,705,873.75 | 64,528,539.04 | 76,207,733.36 | 57,976,906.78 | 75,803,451.44 | 85,749,196.54 | 99,973,363.17 | 96,610,379.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,318,760.23 | 32,199,122.40 | 21,089,352.18 | 18,984,532.45 | 44,469,608.39 | 56,570,859.41 | 40,421,563.15 | 52,445,946.70 | 71,380,242.79 | 83,869,340.71 | 80,248,111.48 |
| 少数股东损益(元) | 16,612,493.84 | 31,623,093.42 | 14,814,648.88 | 15,721,341.30 | 20,058,930.65 | 19,636,873.95 | 17,555,343.63 | 23,357,504.74 | 14,368,953.75 | 16,104,022.46 | 16,362,267.71 |
| 扣除非经常性损益后的净利润(元) | 20,860,326.12 | 25,107,781.00 | 20,450,582.17 | 16,572,342.11 | 40,813,343.60 | 49,517,140.88 | 39,250,300.94 | 48,288,754.33 | 55,521,763.51 | 81,434,134.10 | 74,908,250.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.05 | 0.04 | 0.11 | 0.13 | 0.10 | 0.13 | 0.17 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.06 | 0.05 | 0.11 | 0.13 | 0.10 | 0.13 | 0.13 | 0.20 | 0.19 |
| 八、其他综合收益(元) | -585,386.18 | -927,551.28 | 106,779.51 | -363,589.08 | 72,004.91 | 1,089,810.53 | -847,429.78 | -1,294,525.45 | -1,180,474.23 | -889,706.40 | -5,465,878.24 |
| 归属于母公司股东的其他综合收益(元) | -605,152.09 | -910,739.14 | 132,901.65 | -222,462.49 | 131,722.06 | 504,954.80 | -655,924.97 | -1,259,784.65 | -1,714,562.89 | -1,289,653.33 | -5,410,830.38 |
| 归属于少数股东的其他综合收益(元) | 19,765.91 | -16,812.14 | -26,122.14 | -141,126.59 | -59,717.15 | 584,855.73 | -191,504.81 | -34,740.80 | 534,088.66 | 399,946.93 | -55,047.86 |
| 九、综合收益总额(元) | 41,345,867.89 | 62,894,664.54 | 36,010,780.57 | 34,342,284.67 | 64,600,543.95 | 77,297,543.89 | 57,129,477.00 | 74,508,925.99 | 84,568,722.31 | 99,083,656.77 | 91,144,500.95 |
| 归属于母公司所有者的综合收益总额(元) | 24,713,608.14 | 31,288,383.26 | 21,222,253.83 | 18,762,069.96 | 44,601,330.45 | 57,075,814.21 | 39,765,638.18 | 51,186,162.05 | 69,665,679.90 | 82,579,687.38 | 74,837,281.10 |
| 归属于少数股东的综合收益总额(元) | 16,632,259.75 | 31,606,281.28 | 14,788,526.74 | 15,580,214.71 | 19,999,213.50 | 20,221,729.68 | 17,363,838.82 | 23,322,763.94 | 14,903,042.41 | 16,503,969.39 | 16,307,219.85 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |